Food Technology Service, Inc. (VIFL) Balance Sheet

Cash	3.56M
Accounts Receivable, Less Allowance for Doubtful Accounts of $5,000 and $2,500	615.09K
Prepaid Expenses	42.52K
Deferred Tax Asset	94.9K
Total Current Assets	4.32M
Buildings	3.49M
Cobalt	6.93M
Furniture and Equipment
Land	171.65K
Less: Accumulated Depreciation	-6.18M
Total Property, Plant and Equipment	5.73M
Deferred Tax Asset
Utility Deposits	5K
Prepaid Cobalt
Loan Fees - net	4.59K
Total Other Assets	159.93K
Total Assets	10.21M
Accounts Payable	21.13K
Accrued Liabilities	159.1K
Total Current Liabilities	180.23K
Common Stock $.01 Par Value, Authorized 5,000,000 Shares, Issued 2,756,458	28.37K
Paid-In Capital	12.41M
Deficit	-2.54M
Less, 5,154 Treasury Shares at Cost	-18.49K
Total Stockholders' Equity	9.88M
Total Liabilities and Stockholders' Equity	10.21M

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